General Ledger

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On behalf of our client, the world's leading provider of technology for reservoir characterization, drilling, production, and processing to the oil and gas industry, we are recruiting a General Ledger with the following qualifications:

Competencies:
Economic background (graduate of Academy of Economic Studies or similar);
2-4 years of operations or plant accounting experience, cost accounting, managerial accounting;
Strong communications skills, both oral and written in English. Spanish or Portuguese are a plus;
SAP experience, preferably in the CO module;
Good all-round Excel skills;
Strong analytical skills, ability to work with large amounts of data and produce meaningful insights and information.

Responsibilities:
Establishment of current standard cost estimates and support of the annual cost roll process;
Review of billing due list for items preventing release of invoices;
Review of aged work-in-process orders, unvouchered payables, in-transit inventory items and manual inventory accounts to identify and assist in clearing delayed or failed transactions;
Review of postings to inventory allowance accounts and subsequent adjustment to shrinkage, obsolescence, FIFO revaluation and fair market value reserves as appropriate;
Review of plant accounting reports for variances from standard cost involving purchased materials, in-bound freight, manufactured orders and cost center spending/absorption;
Completion of account reconciliations related to inventory, unvouchered and consigned payables;
Reviewing compliance with SOX controls & governance, monitoring application and adherence to Company policies;
Interaction directly with internal and external auditors during periods of review.
Posting of standard accruals and other monthly/quarterly closing adjustments as necessary.
Review of monthly assessment cycle processing to confirm proper & complete allocation of indirect labor, operational support and depreciation expenses.

Salary package & benefits:
An attractive salary package
Meal tickets (15 lei/meal ticket)
Christmas and Easter bonuses
Medical and life Insurance
Financial support for the ACCA / CECCAR certification
Office work schedule: L-V, 09.00 - 18.00
Contract for an indefinite period
Two work from home days per week
24 Days of vacation
A great office, a friendly atmosphere and a multinational environment